3rows
$854.88paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MO · Republican · bioguide S001195
Jason Smith
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$371,797.202021 HON. JASON SMITH ($83,649.06) · 2022 HON. JASON SMITH ($288,148.14) · Median member: $383,571.86
2022 so far$288,148.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $273,056.68 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JASON SMITH | 2021 | $83,649.06 |
| 2022 HON. JASON SMITH | 2022 | $288,148.14 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,056.68 |
| 2 | Contractual services | Itemized | $30,601.32 |
| 3 | Rent, communications and utilities | Itemized | $33,389.95 |
| 4 | Printing and franked mail | Itemized | $2,670.73 |
| 5 | Travel | Itemized | $11,364.89 |
| 6 | Equipment | Itemized | $7,610.55 |
| 7 | Supplies and materials | Itemized | $13,103.08 |
| Member total | $371,797.20 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 4 | $27,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| FIELD REP/CONSTITUENT REP | 2 | $15,708.33 |
| DISTRICT REPRESENTATIVE | 2 | $15,624.99 |
| SCHEDULER | 2 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $15,111.10 |
| DISTRICT OFFICE DIRECTOR | 2 | $14,250.00 |
| DISTRICT CASEWORK MANAGER | 2 | $14,124.99 |
| SENIOR ADVISOR | 2 | $12,225.00 |
| CONSTITUENT SERVICES | 2 | $11,000.01 |
| FIELD REP AND CONSTITUENT SERV | 2 | $10,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| DEPUTY STAFF DIRECTOR | 2 | $9,999.99 |
| CONSTITUENT SERVICE SPECIALIST | 2 | $9,500.01 |
| other titles | 12 | $29,037.24 |
| Payroll total | 44 | $273,056.68 |
Contractual services, line by line23 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510448 | 2022-01-10 | 2022-01-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $126.33 |
| 1514561 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1516991 | 2022-01-26 | 2022-01-01–2022-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1519178 | 2022-01-26 | 2022-01-11–2022-01-25 | JANITORIAL AND MAINT SERV | FIT TO BE CLEAN | $120.00 |
| 1515735 | 2022-01-27 | 2022-01-11–2022-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $33.00 |
| 1522740 | 2022-02-08 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | THE CLEAN TEAM | $100.00 |
| 1526809 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1525106 | 2022-02-24 | 2022-02-09–2022-02-09 | JANITORIAL AND MAINT SERV | KENS CONTRACTING SERVICES | $42.00 |
| 1530595 | 2022-02-24 | 2022-02-05–2022-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511800 | 2022-01-18 | 2022-01-08–2022-02-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $121.79 |
| 1520247 | 2022-02-08 | 2022-01-18–2022-02-17 | UTILITIES | CHARTER COMMUNICATIONS | $237.92 |
| 1521186 | 2022-02-08 | 2022-01-16–2022-02-15 | UTILITIES | CENTURY LINK | $346.95 |
| 1520336 | 2022-02-09 | 2022-01-19–2022-02-18 | UTILITIES | CENTURYLINK | $482.61 |
| 1524443 | 2022-02-24 | 2022-01-11–2022-03-07 | UTILITIES | FIDELITY COMMUNICATIONS COMPANY | $108.58 |
| 1524828 | 2022-02-24 | 2022-01-09–2022-01-09 | UTILITIES | SPARKLIGHT | $2.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | 〃 | $180.92 |
| 1524835 | 2022-02-24 | 2022-02-01–2022-02-28 | UTILITIES | CHARTER COMMUNICATIONS | $306.74 |
| 1525130 | 2022-02-24 | 2022-02-28–2022-08-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $156.00 |
| 1525481 | 2022-02-24 | 2022-01-04–2022-01-31 | UTILITIES | MISSOURI GAS ENERGY | $96.70 |
Printing and franked mail, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.30 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$35.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.18 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| 1522550 | 2022-02-08 | 2022-01-02–2022-02-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $20.28 |
| 1532982 | 2022-03-08 | 2022-02-02–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | SCHEFFERS OFFICE SOLUTIONS | $18.39 |
| 1534577 | 2022-03-22 | 2022-01-28–2022-02-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 5NYMACBXH2 | $600.00 |
| 〃 | 〃 | 2022-02-08–2022-02-10 | ADVERTISEMENTS | CITI PCARD-FACEBK VFGZXBPXH2 | $176.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.65 |
Travel, line by line62 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521178 | 2022-02-10 | 2022-01-05–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $402.90 |
| 1521361 | 2022-02-10 | 2022-01-13–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.35 |
| 1522546 | 2022-02-10 | 2022-01-08–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $715.43 |
| 1522579 | 2022-02-10 | 2022-01-05–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.46 |
| 1522589 | 2022-02-10 | 2022-01-07–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.78 |
| 1522593 | 2022-02-10 | 2022-01-10–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.38 |
| 1532028 | 2022-03-08 | 2022-02-08–2022-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.68 |
| 1524483 | 2022-03-09 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $131.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.20 |
| 〃 | 〃 | 2022-01-08–2022-01-09 | LODGING | 〃 | $112.66 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1521360 | 2022-02-08 | 2022-01-14–2022-01-14 | MAINTENANCE / REPAIRS | MINERAL AREA OFFICE SUPPLY INC | $82.90 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1511414 | 2022-01-19 | 2021-12-16–2021-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $4,228.29 |
| 〃 | 〃 | 2021-12-31–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,399.18 |
| 1531111 | 2022-02-23 | 2021-12-31–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,399.18 |
Supplies and materials, line by line67 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511804 | 2022-01-10 | 2022-01-01–2022-01-31 | WATER | CULLIGAN | $7.60 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.26 |
| 1522543 | 2022-02-08 | 2022-01-27–2022-02-28 | WATER | CULLIGAN | $7.60 |
| 1521178 | 2022-02-10 | 2022-01-10–2022-01-26 | FOOD & BEVERAGE | IndividualName withheld | $33.39 |
| 1522544 | 2022-02-10 | 2022-01-19–2022-01-19 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1522589 | 2022-02-10 | 2022-01-04–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.98 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.39 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $71.85 |